|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BABRA
|
GJ-05-008-032-001/104164
(Kundal Nani )
|
1105008000NRG25210520240012589
|
21/05/2024
|
Samatbhai Karmanbhai Gadhvi
|
1105008WL000584
|
Samatbhai Karmanbhai Gadhvi
|
00045
|
BARB0BABRAX
|
1297
|
1297
|
Processed
|
23/05/2024
|
|
4243253966
|
|
GADHAVI SAMATBHAI KARMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BABRA
|
GJ-05-008-032-001/104164
(Kundal Nani )
|
1105008000NRG25210520240012590
|
21/05/2024
|
Samatbhai Karmanbhai Gadhvi
|
1105008WL000584
|
Samatbhai Karmanbhai Gadhvi
|
00045
|
BARB0BABRAX
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243253967
|
|
AMULABEN SAMATBHAI G
|
BANK OF BARODA(606985)
|
|
3
|
BABRA
|
GJ-05-008-032-001/129
(Kundal Nani )
|
1105008000NRG25210520240012593
|
21/05/2024
|
KAILASHBEN KALUBHAI SOLANKI
|
1105008WL000584
|
KAILASHBEN KALUBHAI SOLANKI
|
00045
|
BARB0BABRAX
|
1557
|
1557
|
Processed
|
23/05/2024
|
|
4243253970
|
|
KAILASBEN KALUBHAI S
|
BANK OF BARODA(606985)
|
|
4
|
BABRA
|
GJ-05-008-032-001/129
(Kundal Nani )
|
1105008000NRG25210520240012592
|
21/05/2024
|
KALUBHAI VALJIBHAI SOLANKI
|
1105008WL000584
|
KALUBHAI VALJIBHAI SOLANKI
|
00045
|
BARB0BABRAX
|
1557
|
1557
|
Processed
|
23/05/2024
|
|
4243253940
|
|
KALUBHAI VALJIBHAI S
|
BANK OF BARODA(606985)
|
|
5
|
BABRA
|
GJ-05-008-032-001/129
(Kundal Nani )
|
1105008000NRG25210520240012594
|
21/05/2024
|
SOLANKI KINJALBEN KALUBHAI
|
1105008WL000584
|
SOLANKI KINJALBEN KALUBHAI
|
00045
|
BARB0BABRAX
|
1557
|
1557
|
Processed
|
23/05/2024
|
|
4243253958
|
|
KINJAL M F G KALUB
|
BANK OF BARODA(606985)
|
|
6
|
BABRA
|
GJ-05-008-032-001/160
(Kundal Nani )
|
1105008000NRG25210520240012597
|
21/05/2024
|
DHUDHIBEN LIMBABHAI SHIYAL
|
1105008WL000584
|
DHUDHIBEN LIMBABHAI SHIYAL
|
00045
|
BARB0BABRAX
|
1654
|
1654
|
Processed
|
23/05/2024
|
|
4243253955
|
|
SHIYAL DUDHIBEN LIMBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BABRA
|
GJ-05-008-032-001/160
(Kundal Nani )
|
1105008000NRG25210520240012596
|
21/05/2024
|
LIMBABHAI MOHANBHAI JADAV
|
1105008WL000584
|
LIMBABHAI MOHANBHAI JADAV
|
00045
|
BARB0BABRAX
|
1379
|
1379
|
Processed
|
23/05/2024
|
|
4243253946
|
|
LIMBABHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BABRA
|
GJ-05-008-032-001/17595
(Kundal Nani )
|
1105008000NRG25210520240012602
|
21/05/2024
|
SAGATHIYA DAYABHAI KARSHANBHA
|
1105008WL000584
|
SAGATHIYA DAYABHAI KARSHANBHA
|
00045
|
BARB0BABRAX
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243253935
|
|
DAYABHAI KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BABRA
|
GJ-05-008-032-001/21
(Kundal Nani )
|
1105008000NRG25210520240012606
|
21/05/2024
|
CHAMPABEN BABUBHAI MAKVANA
|
1105008WL000584
|
CHAMPABEN BABUBHAI MAKVANA
|
00045
|
BARB0BABRAX
|
1375
|
1375
|
Processed
|
23/05/2024
|
|
4243253951
|
|
CHAMPABEN BABUBHAI M
|
BANK OF BARODA(606985)
|
|
10
|
BABRA
|
GJ-05-008-032-001/24692
(Kundal Nani )
|
1105008000NRG25210520240012607
|
21/05/2024
|
TALAVDIYA PARSHOTAMBHAI TAPUBHAI
|
1105008WL000584
|
TALAVDIYA PARSHOTAMBHAI TAPUBHAI
|
00045
|
BARB0BABRAX
|
1365
|
1365
|
Processed
|
23/05/2024
|
|
4243253944
|
|
TALAVDIYA PARSOTAMBHAI TAPUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BABRA
|
GJ-05-008-032-001/25810
(Kundal Nani )
|
1105008000NRG25210520240012609
|
21/05/2024
|
SAGATHIYA NANIBEN GOVINDBHAI
|
1105008WL000584
|
SAGATHIYA NANIBEN GOVINDBHAI
|
00045
|
BARB0BABRAX
|
1350
|
1350
|
Processed
|
23/05/2024
|
|
4243253939
|
|
NANIBEN GOVINDBHAI S
|
BANK OF BARODA(606985)
|
|
12
|
BABRA
|
GJ-05-008-032-001/25810
(Kundal Nani )
|
1105008000NRG25210520240012610
|
21/05/2024
|
SAGATHIYA RAMESHBHAI GOVINDBHAI
|
1105008WL000584
|
SAGATHIYA RAMESHBHAI GOVINDBHAI
|
00045
|
BARB0BABRAX
|
1350
|
1350
|
Processed
|
23/05/2024
|
|
4243253968
|
|
RAMESHBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
13
|
BABRA
|
GJ-05-008-032-001/259
(Kundal Nani )
|
1105008000NRG25210520240012613
|
21/05/2024
|
VANODIYA MANJUBEN MASRUBHAI
|
1105008WL000584
|
VANODIYA MANJUBEN MASRUBHAI
|
00045
|
BARB0BABRAX
|
1532
|
1532
|
Processed
|
23/05/2024
|
|
4243253959
|
|
MANJUBEN MASHARUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BABRA
|
GJ-05-008-032-001/259
(Kundal Nani )
|
1105008000NRG25210520240012612
|
21/05/2024
|
VANODIYA MASRUBHAI CHATURBHAI
|
1105008WL000584
|
VANODIYA MASRUBHAI CHATURBHAI
|
00045
|
BARB0BABRAX
|
1533
|
1533
|
Processed
|
23/05/2024
|
|
4243253936
|
|
MASHRUBHAI CHATURBHA
|
BANK OF BARODA(606985)
|
|
15
|
BABRA
|
GJ-05-008-032-001/28
(Kundal Nani )
|
1105008000NRG25210520240012614
|
21/05/2024
|
PARMAR GANGABEN LALJIBHAI
|
1105008WL000584
|
PARMAR GANGABEN LALJIBHAI
|
00045
|
BARB0BABRAX
|
1606
|
1606
|
Processed
|
23/05/2024
|
|
4243253938
|
|
GANGABEN LALJIBHAI P
|
BANK OF BARODA(606985)
|
|
16
|
BABRA
|
GJ-05-008-032-001/28
(Kundal Nani )
|
1105008000NRG25210520240012615
|
21/05/2024
|
PARMAR VALLBHBHAI LALJIBHAI
|
1105008WL000584
|
PARMAR VALLBHBHAI LALJIBHAI
|
00045
|
BARB0BABRAX
|
1070
|
1070
|
Processed
|
23/05/2024
|
|
4243253957
|
|
VALLABHBHAI LALJIBHA
|
BANK OF BARODA(606985)
|
|
17
|
BABRA
|
GJ-05-008-032-001/3630
(Kundal Nani )
|
1105008000NRG25210520240012616
|
21/05/2024
|
KATARIYA MUNESHBHAI CHOTHABHAI
|
1105008WL000584
|
KATARIYA MUNESHBHAI CHOTHABHAI
|
00045
|
BARB0BABRAX
|
1022
|
1022
|
Processed
|
23/05/2024
|
|
4243253972
|
|
MUNESHBHAI CHOTHABHA
|
BANK OF BARODA(606985)
|
|
18
|
BABRA
|
GJ-05-008-032-001/533
(Kundal Nani )
|
1105008000NRG25210520240012622
|
21/05/2024
|
VITHALBHAI
|
1105008WL000584
|
VITHALBHAI
|
00045
|
BARB0BABRAX
|
1316
|
1316
|
Processed
|
23/05/2024
|
|
4243253965
|
|
Mrs. LILABEN VITHALBHAI ZAPADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
19
|
BABRA
|
GJ-05-008-032-001/533
(Kundal Nani )
|
1105008000NRG25210520240012621
|
21/05/2024
|
ZAPDIYA VITHALBHAI TALSHIBHAI
|
1105008WL000584
|
ZAPDIYA VITHALBHAI TALSHIBHAI
|
00045
|
BARB0BABRAX
|
1579
|
1579
|
Processed
|
23/05/2024
|
|
4243253964
|
|
VITHALBHAI TALSHIBHA
|
BANK OF BARODA(606985)
|
|
20
|
BABRA
|
GJ-05-008-032-001/566
(Kundal Nani )
|
1105008000NRG25210520240012623
|
21/05/2024
|
KATARIYA CHOTHABHAI PANCHABHAI
|
1105008WL000584
|
KATARIYA CHOTHABHAI PANCHABHAI
|
00045
|
BARB0BABRAX
|
1343
|
1343
|
Processed
|
23/05/2024
|
|
4243253948
|
|
KATARIYA CHOTHABHAI PANCHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BABRA
|
GJ-05-008-032-001/579
(Kundal Nani )
|
1105008000NRG25210520240012625
|
21/05/2024
|
VANALIYA HANSABEN HIRABHAI
|
1105008WL000584
|
VANALIYA HANSABEN HIRABHAI
|
00045
|
BARB0BABRAX
|
1523
|
1523
|
Processed
|
23/05/2024
|
|
4243253945
|
|
HANSABEN HIRABHAI VA
|
BANK OF BARODA(606985)
|
|
22
|
BABRA
|
GJ-05-008-032-001/635
(Kundal Nani )
|
1105008000NRG25210520240012628
|
21/05/2024
|
VANALIYA RADHUBEN VALLBHBHAI
|
1105008WL000584
|
VANALIYA RADHUBEN VALLBHBHAI
|
00045
|
BARB0BABRAX
|
1360
|
1360
|
Processed
|
23/05/2024
|
|
4243253942
|
|
Mrs. RADHUBEN VALLBHBHAI VANALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
23
|
BABRA
|
GJ-05-008-032-001/635
(Kundal Nani )
|
1105008000NRG25210520240012627
|
21/05/2024
|
VANALIYA VALLBHBHAI RAVJIBHAI
|
1105008WL000584
|
VANALIYA VALLBHBHAI RAVJIBHAI
|
00045
|
BARB0BABRAX
|
1360
|
1360
|
Processed
|
23/05/2024
|
|
4243253941
|
|
VALABHABHAI RAVJIBHA
|
BANK OF BARODA(606985)
|
|
24
|
BABRA
|
GJ-05-008-032-001/7551
(Kundal Nani )
|
1105008000NRG25210520240012630
|
21/05/2024
|
MAKAVANA KAMABHAI UKABHAI
|
1105008WL000584
|
MAKAVANA KAMABHAI UKABHAI
|
00045
|
BARB0BABRAX
|
1601
|
1601
|
Processed
|
23/05/2024
|
|
4243253949
|
|
KAMABHAI UKABHAI RAT
|
BANK OF BARODA(606985)
|
|
25
|
BABRA
|
GJ-05-008-032-001/7551
(Kundal Nani )
|
1105008000NRG25210520240012631
|
21/05/2024
|
MAKAVANA VASANTBEN KAMABHAI
|
1105008WL000584
|
MAKAVANA VASANTBEN KAMABHAI
|
00045
|
BARB0BABRAX
|
1601
|
1601
|
Processed
|
23/05/2024
|
|
4243253950
|
|
RATHOD VASANTBEN KAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BABRA
|
GJ-05-008-032-001/7564
(Kundal Nani )
|
1105008000NRG25210520240012632
|
21/05/2024
|
MAKWANA FULIBEN HARJIBHAI
|
1105008WL000584
|
MAKWANA FULIBEN HARJIBHAI
|
00045
|
BARB0BABRAX
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4243253953
|
|
FULIBEN HARJIBHAI MA
|
BANK OF BARODA(606985)
|
|
27
|
BABRA
|
GJ-05-008-032-001/7583
(Kundal Nani )
|
1105008000NRG25210520240012635
|
21/05/2024
|
DERVADIYA GAVUBEN NATHABHAI
|
1105008WL000584
|
DERVADIYA GAVUBEN NATHABHAI
|
00045
|
BARB0BABRAX
|
551
|
551
|
Processed
|
23/05/2024
|
|
4243253956
|
|
Mrs. GAVUBEN NATHABHAI DERVALIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
28
|
BABRA
|
GJ-05-008-032-001/7583
(Kundal Nani )
|
1105008000NRG25210520240012634
|
21/05/2024
|
DERVADIYA NATHABHAI LAKHABHAI
|
1105008WL000584
|
DERVADIYA NATHABHAI LAKHABHAI
|
00045
|
BARB0BABRAX
|
552
|
552
|
Processed
|
23/05/2024
|
|
4243253943
|
|
NATHABHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
29
|
BABRA
|
GJ-05-008-032-001/7627
(Kundal Nani )
|
1105008000NRG25210520240012637
|
21/05/2024
|
MER HIRUBEN PARSHOTAMBHAI
|
1105008WL000584
|
MER HIRUBEN PARSHOTAMBHAI
|
00045
|
BARB0BABRAX
|
1590
|
1590
|
Processed
|
23/05/2024
|
|
4243253937
|
|
HIRUBEN PARSHOTTAMBH
|
BANK OF BARODA(606985)
|
|
30
|
BABRA
|
GJ-05-008-032-001/7730
(Kundal Nani )
|
1105008000NRG25210520240012639
|
21/05/2024
|
SOLANKI JAYSUKH PARSHOTAMBHAI
|
1105008WL000584
|
SOLANKI JAYSUKH PARSHOTAMBHAI
|
00045
|
BARB0BABRAX
|
1368
|
1368
|
Processed
|
23/05/2024
|
|
4243253973
|
|
JAYSUKH PARSHOTAMBHA
|
BANK OF BARODA(606985)
|
|
31
|
BABRA
|
GJ-05-008-032-001/7753
(Kundal Nani )
|
1105008000NRG25210520240012640
|
21/05/2024
|
VANODIYA BABUBHAI UKABHAI
|
1105008WL000584
|
VANODIYA BABUBHAI UKABHAI
|
00045
|
BARB0BABRAX
|
1599
|
1599
|
Processed
|
23/05/2024
|
|
4243253971
|
|
Mr. BABUBHAI UKABHAI VANODIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
32
|
BABRA
|
GJ-05-008-032-001/7753
(Kundal Nani )
|
1105008000NRG25210520240012641
|
21/05/2024
|
VANODIYA SHOBHABEN BABUBHAI
|
1105008WL000584
|
VANODIYA SHOBHABEN BABUBHAI
|
00045
|
BARB0BABRAX
|
1598
|
1598
|
Processed
|
23/05/2024
|
|
4243253952
|
|
SHOBHABEN BABUBHAI V
|
BANK OF BARODA(606985)
|
|
33
|
BABRA
|
GJ-05-008-032-001/920
(Kundal Nani )
|
1105008000NRG25210520240012644
|
21/05/2024
|
Aashaben
|
1105008WL000584
|
Aashaben
|
00045
|
BARB0BABRAX
|
1312
|
1312
|
Processed
|
23/05/2024
|
|
4243253954
|
|
ASHABEN F F G BH
|
BANK OF BARODA(606985)
|
|
34
|
BABRA
|
GJ-05-008-032-001/920
(Kundal Nani )
|
1105008000NRG25210520240012642
|
21/05/2024
|
BHALIYA BHARTBHAI LIMBABHAI
|
1105008WL000584
|
BHALIYA BHARTBHAI LIMBABHAI
|
00045
|
BARB0BABRAX
|
1313
|
1313
|
Processed
|
23/05/2024
|
|
4243253947
|
|
BHARATBHAI LIMBABHAI
|
BANK OF BARODA(606985)
|
|
35
|
BABRA
|
GJ-05-008-032-001/920
(Kundal Nani )
|
1105008000NRG25210520240012643
|
21/05/2024
|
BHALIYA PRABHABEN BHARTBHAI
|
1105008WL000584
|
BHALIYA PRABHABEN BHARTBHAI
|
00045
|
BARB0BABRAX
|
1312
|
1312
|
Processed
|
23/05/2024
|
|
4243253969
|
|
PRABHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BABRA
|
GJ-05-008-032-001/9493
(Kundal Nani )
|
1105008000NRG25210520240012646
|
21/05/2024
|
VANODIYA VARSHABEN VASHRAMBHAI
|
1105008WL000584
|
VANODIYA VARSHABEN VASHRAMBHAI
|
00045
|
BARB0BABRAX
|
1664
|
1664
|
Processed
|
23/05/2024
|
|
4243253961
|
|
VARSHABEN VASHARAMBH
|
BANK OF BARODA(606985)
|
|
37
|
BABRA
|
GJ-05-008-032-001/9493
(Kundal Nani )
|
1105008000NRG25210520240012645
|
21/05/2024
|
VANODIYA VASHRAMBHAI RAVJIBHAI
|
1105008WL000584
|
VANODIYA VASHRAMBHAI RAVJIBHAI
|
00045
|
BARB0BABRAX
|
1664
|
1664
|
Processed
|
23/05/2024
|
|
4243253962
|
|
VASHRAMBHAI RAVJIBHA
|
BANK OF BARODA(606985)
|
|
38
|
BABRA
|
GJ-05-008-032-001/974
(Kundal Nani )
|
1105008000NRG25210520240012648
|
21/05/2024
|
BHALIYA SANGITABEN DEVCHANDBHAI
|
1105008WL000584
|
BHALIYA SANGITABEN DEVCHANDBHAI
|
00045
|
BARB0BABRAX
|
1363
|
1363
|
Processed
|
23/05/2024
|
|
4243253963
|
|
BHALIYA SANGITABEN D
|
BANK OF BARODA(606985)
|
|
39
|
BABRA
|
GJ-05-008-032-001/974
(Kundal Nani )
|
1105008000NRG25210520240012647
|
21/05/2024
|
DEVCHANDBHAI LAGHARBHAI BHALIYA
|
1105008WL000584
|
DEVCHANDBHAI LAGHARBHAI BHALIYA
|
00045
|
BARB0BABRAX
|
1364
|
1364
|
Processed
|
23/05/2024
|
|
4243253960
|
|
BHALIYA DEVCHANDBHAI LAGHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54998
|
54998
|
|
|
|
|
|
|
|
|
40
|
BABRA
|
GJ-05-008-032-001/40
(Kundal Nani )
|
1105008000NRG25210520240012618
|
21/05/2024
|
BAHADURBHAI SAMATBHAI GADHAVI
|
1105008WL000584
|
BAHADURBHAI SAMATBHAI GADHAVI
|
00045
|
BARB0DBUGAM
|
1530
|
1530
|
Processed
|
23/05/2024
|
|
4243253984
|
|
BAHADURBHAI SAMATBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
41
|
BABRA
|
GJ-05-008-032-001/7564
(Kundal Nani )
|
1105008000NRG25210520240012633
|
21/05/2024
|
MAKWANA VIJAYBHAI HARJIBHAI
|
1105008WL000584
|
MAKWANA VIJAYBHAI HARJIBHAI
|
00089
|
CBIN0283904
|
1501
|
1501
|
Processed
|
23/05/2024
|
|
4243253974
|
|
Mr. VIJAY HARJIBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BABRA
|
GJ-05-008-032-001/7583
(Kundal Nani )
|
1105008000NRG25210520240012636
|
21/05/2024
|
DERVADIYA RINKALBEN NATHABHAI
|
1105008WL000584
|
DERVADIYA RINKALBEN NATHABHAI
|
00089
|
CBIN0283904
|
551
|
551
|
Processed
|
23/05/2024
|
|
4243253975
|
|
Miss. RINKAL NATHABHAI DERVALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
43
|
BABRA
|
GJ-05-008-032-001/16292-A
(Kundal Nani )
|
1105008000NRG25210520240012599
|
21/05/2024
|
JAPADIYA JAYABEN ZAVERBHAI
|
1105008WL000584
|
JAPADIYA JAYABEN ZAVERBHAI
|
00114
|
GSCB0AMR001
|
1548
|
1548
|
Processed
|
23/05/2024
|
|
4243253933
|
|
Mrs. JAYABEN ZAVERBHAI ZAPADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
44
|
BABRA
|
GJ-05-008-032-001/168
(Kundal Nani )
|
1105008000NRG25210520240012600
|
21/05/2024
|
katariya vallabhbhai sardulbhai
|
1105008WL000584
|
katariya vallabhbhai sardulbhai
|
00114
|
GSCB0AMR001
|
1341
|
1341
|
Processed
|
23/05/2024
|
|
4243253982
|
|
Mr. VALLBHABHAI SADULBHAI KATARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
45
|
BABRA
|
GJ-05-008-032-001/168
(Kundal Nani )
|
1105008000NRG25210520240012601
|
21/05/2024
|
vallabhabhai sadrulbhai katariya
|
1105008WL000584
|
vallabhabhai sadrulbhai katariya
|
00114
|
GSCB0AMR001
|
1341
|
1341
|
Processed
|
23/05/2024
|
|
4243253983
|
|
VARSHABEN GHANSHYAMBHAI KATARIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
46
|
BABRA
|
GJ-05-008-032-001/25810
(Kundal Nani )
|
1105008000NRG25210520240012611
|
21/05/2024
|
SAGATHIYA LAXMIBEN GOVINDBHAI
|
1105008WL000584
|
SAGATHIYA LAXMIBEN GOVINDBHAI
|
00114
|
GSCB0AMR001
|
1349
|
1349
|
Processed
|
23/05/2024
|
|
4243253932
|
|
SAGATHIYA LAXMIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BABRA
|
GJ-05-008-032-001/3630
(Kundal Nani )
|
1105008000NRG25210520240012617
|
21/05/2024
|
KATARIYA HARSHABEN MUNESHBHAI
|
1105008WL000584
|
KATARIYA HARSHABEN MUNESHBHAI
|
00114
|
GSCB0AMR001
|
1021
|
1021
|
Processed
|
23/05/2024
|
|
4243253930
|
|
Mrs. HARSHABEN MUNESHBHAI KATARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
48
|
BABRA
|
GJ-05-008-032-001/566
(Kundal Nani )
|
1105008000NRG25210520240012624
|
21/05/2024
|
KATARIYA KANTUBEN CHOTHAHAI
|
1105008WL000584
|
KATARIYA KANTUBEN CHOTHAHAI
|
00114
|
GSCB0AMR001
|
1343
|
1343
|
Processed
|
23/05/2024
|
|
4243253931
|
|
Mrs. KANTUBEN CHOTHABHAI KATARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7943
|
7943
|
|
|
|
|
|
|
|
|
49
|
BABRA
|
GJ-05-008-032-001/108
(Kundal Nani )
|
1105008000NRG25210520240012591
|
21/05/2024
|
ZAPDIYA VALJIBHAI TALSHIBHAI
|
1105008WL000584
|
ZAPDIYA VALJIBHAI TALSHIBHAI
|
00152
|
HDFC0003012
|
1678
|
1678
|
Processed
|
23/05/2024
|
|
4243253980
|
|
VALJIBHAI TALSIBHAI ZAPDIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1678
|
1678
|
|
|
|
|
|
|
|
|
50
|
BABRA
|
GJ-05-008-032-001/16292-A
(Kundal Nani )
|
1105008000NRG25210520240012598
|
21/05/2024
|
JAPADIYA ZAVERBHAI SUKHABHAI
|
1105008WL000584
|
JAPADIYA ZAVERBHAI SUKHABHAI
|
00415
|
SBIN0060036
|
1290
|
1290
|
Processed
|
23/05/2024
|
|
4243253934
|
|
ZAPADIYA ZEVARBHAI S
|
BANK OF BARODA(606985)
|
|
51
|
BABRA
|
GJ-05-008-032-001/17714
(Kundal Nani )
|
1105008000NRG25210520240012603
|
21/05/2024
|
VANODIYA RAYDHANBHAI RAVJIBHAI
|
1105008WL000584
|
VANODIYA RAYDHANBHAI RAVJIBHAI
|
00415
|
SBIN0060036
|
1116
|
1116
|
Processed
|
23/05/2024
|
|
4243253981
|
|
VANODIYA RAYDHANBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BABRA
|
GJ-05-008-032-001/24692
(Kundal Nani )
|
1105008000NRG25210520240012608
|
21/05/2024
|
TALAVDIYA VASANTBEN PARSHOTAMBHAI
|
1105008WL000584
|
TALAVDIYA VASANTBEN PARSHOTAMBHAI
|
00415
|
SBIN0060036
|
1365
|
1365
|
Processed
|
23/05/2024
|
|
4243253979
|
|
TALAVDIYA VASANTBEN PARSHOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BABRA
|
GJ-05-008-032-001/579
(Kundal Nani )
|
1105008000NRG25210520240012626
|
21/05/2024
|
VANALIYA HIRABHAI JETHABHAI
|
1105008WL000584
|
VANALIYA HIRABHAI JETHABHAI
|
00415
|
SBIN0060036
|
1270
|
1270
|
Processed
|
23/05/2024
|
|
4243253978
|
|
MR HIRABHAI JETHABHAI VANALIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BABRA
|
GJ-05-008-032-001/654
(Kundal Nani )
|
1105008000NRG25210520240012629
|
21/05/2024
|
KATARIYA VIJUBEN MUKESHBHAI
|
1105008WL000584
|
KATARIYA VIJUBEN MUKESHBHAI
|
00415
|
SBIN0060036
|
1112
|
1112
|
Processed
|
23/05/2024
|
|
4243253976
|
|
MRS VIJUBEN MUKESHBHAI KATARIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BABRA
|
GJ-05-008-032-001/7627
(Kundal Nani )
|
1105008000NRG25210520240012638
|
21/05/2024
|
MER MANSUKHBHAI PARSHOTAMBHAI
|
1105008WL000584
|
MER MANSUKHBHAI PARSHOTAMBHAI
|
00415
|
SBIN0060036
|
1059
|
1059
|
Processed
|
23/05/2024
|
|
4243253977
|
|
MR MANSUKHBHAI PARSHOTAMBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7212
|
7212
|
|
|
|
|
|
|
|
|
56
|
BABRA
|
GJ-05-008-032-001/186
(Kundal Nani )
|
1105008000NRG25210520240012604
|
21/05/2024
|
KTARIYA KOMALBEN MUNABHAI
|
1105008WL000584
|
KTARIYA KOMALBEN MUNABHAI
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
23/05/2024
|
|
4243253926
|
|
MUNABHAI MAGANBHAI KATARIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
57
|
BABRA
|
GJ-05-008-032-001/186
(Kundal Nani )
|
1105008000NRG25210520240012605
|
21/05/2024
|
KTARIYA KOMALBEN MUNABHAI
|
1105008WL000584
|
KTARIYA KOMALBEN MUNABHAI
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
23/05/2024
|
|
4243253927
|
|
KTARIYA KOMALBEN MUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BABRA
|
GJ-05-008-032-001/50
(Kundal Nani )
|
1105008000NRG25210520240012619
|
21/05/2024
|
CHAUHAN AMARUBHAI LAKHABHAI
|
1105008WL000584
|
CHAUHAN AMARUBHAI LAKHABHAI
|
00691
|
IPOS0000001
|
1544
|
1544
|
Processed
|
23/05/2024
|
|
4243253929
|
|
CHAUHAN AMARUBHAI LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BABRA
|
GJ-05-008-032-001/50
(Kundal Nani )
|
1105008000NRG25210520240012620
|
21/05/2024
|
CHAUHAN LILABEN AMARUBHAI
|
1105008WL000584
|
CHAUHAN LILABEN AMARUBHAI
|
00691
|
IPOS0000001
|
1543
|
1543
|
Processed
|
23/05/2024
|
|
4243253928
|
|
CHAUHAN LILABEN AMARUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5317
|
5317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80730
|
80730
|
|
|
|
|
|
|
|